XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.2
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Revenues $ 17,613 $ 17,906
Cost of revenue 14,442 14,352
Gross profit 3,171 3,554
Operating expenses:    
General and administrative 5,739 3,754
Acquisition related costs 53 14
Sales and marketing 3,296 2,889
Research and development 480 514
Total operating expenses 9,568 7,171
Loss from operations (6,397) (3,617)
Other income (expense):    
Other income 0 (1)
Interest expense (176) (17)
Amortization of debt issue costs (24) (15)
Interest income 2 0
Total other expense (198) (33)
(Loss) income before income tax (6,595) (3,650)
Income tax expense 42 (815)
Net loss $ (6,637) $ (2,835)
Basic net (loss) income per share attributable to common shareholders $ (0.21) $ (0.09)
Weighted-average common shares outstanding 32,345,823 31,138,398
Diluted net (loss) income per share $ (0.21) $ (0.09)
Weighted-average common shares and share equivalents outstanding 32,345,823 31,138,398
Product revenue    
Revenues $ 13,671 $ 13,483
Cost of revenue 10,059 10,385
Service revenue    
Revenues 3,942 4,423
Cost of revenue $ 4,383 $ 3,967